Learners First Schools Partnership - Meetings, agendas, and minutes

School Improvement Budget 2011/12 to 2014/15Last updated: 20th September 20124‐Year Budget Profile 2011/12 2012/13 2013/14 2014/15 TOTALSBalance b'fwd £0.00 £794,611.00 £325,365.13 £163,162.13DSG £764,797.00 £764,797.00 £764,797.00 £764,797.00 £2,029,594Standards Fund £275,800.00 £0.00 £0 £0 £275,800Total budget for Year £1,040,597.00 £1,559,408.00 £1,090,162.13 £927,959.13 £2,305,394.00Expenditure £245,986.00 £1,234,042.88 £927,000.00 £927,000.00balance c'fwd £794,611.00 £325,365.13 £163,162.13 £959.132012/13 BudgetUnits Rate Budget 2012/13 Group Sub‐totals % of ExpKS2 £384,744 31.18%NLEs 240 £500.00 £120,000LLEs 132 £400.00 £52,800Data Systems (MAG/FFT) £59,113Targeted Support (SLE) 180 £350.00 £63,000Specific School Support (SQ; SB; RO) £89,831KS4 £279,237 22.63%Maths £80,159English £68,039Science £68,039Targeted Support (SLE) 180 £350.00 £63,000SEN £168,500 £168,500 13.65%ITT £180,000 £180,000 14.59%Leadership Programme £25,000 2.03%Leaders of tomorrow £5,000 £5,000Strategic Development £20,000Targeted Professional Development £57,500 4.66%ITP/OTP Programme (per course ‐ 6 attendees) 5 £2,100.00 £10,500Support staff programmes £20,000NQT/RQT £8,000New programme development costs £19,000Infrastructure £139,062 11.27%Central Team £66,062Steering Group Leads £30,000Marketing, Communications, R&D £15,000Events and venue costs £12,000Accountancy & Legal costs £16,000TOTAL £1,234,043 £1,234,043 100.00%Balance £325,365